on 02-19-2009 8:01 AM
searched in forum - but no proper reply has found for periodic billing-
someone provide how it works-
I have already tried, but when i create invoice for this periodic billing from ( Service Contract- MV, invoice-FV).
VA41- have 12 line items month wise,
whereas when i create BIlling VF01- for FV doc type- system copying all 12 line items instead 1st month
NOTE: Miaintained " billing blocks" for next 11 months except the 1st month.
Hi Abhishek Singh,
When you are using Billing Plans,While creating Billing Document it is not recommended to Use T.Code VF11,it picks all the line items which as to be billed in future also.
Try to use T.Code VF04 Billing Due List,Here enter the Billing Date,then it will pick only the item which is due on the given Date.
Hope this will be help full
Regards,
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
using VF04- which i already tried before posting
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
That's correct what was informed by Damoder Reddy reason is users always go by Billing due list VF04 for billing invoice.
Regards
vK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.